Does ProSeries allow me to receive payment for processing a clients tax return out of their refund? Like if the client was going to receive $2000 and my fee was... read more
Sorry if something like this has been asked before but I'm getting conflicting information regarding whether or not a service based, audio video company needs t... read more
Hi. Quick question. I'm doing a 1031 Exchange in Proseries and it has been a while since the last one.Is there a quick workaround to link and calculate the basi... read more
I have a question about PTE S corp form in Utah. PTE tax was overpaid in 2024, we filed TC-20S form Sch - K1 with AP code and amount that was paid. Now, we need... read more
As the title says, I can no longer import QBO files into Proseries returns. Worked all tax season, but a couple weeks ago it stopped working. I go to import, si... read more
I am trying to enter interest income from a 1099 on to the 1120-S so that it flows to the interest income Box 4 on the K-1.Where in ProSeries do I enter so that... read more
Company X is in the startup phase, paying rent and legal fees before operations commence.I've read a few posts, and it sounds like the election must be made in ... read more
How do I enter a roll-over from Traditional IRA to ROTH IRA? I don't have the forms so I'm trying to do it pro forma. Thanks in advance for any assistance!
I'm completing Form 2210AI to calculate the annualized income method for a client's estimated tax penalty.The client earned all of his $9,890 self-employed inco... read more
Darn engineers keep messing with DMS!Have DMS OPEN for past years, NOT ONLY THE CURRENT YEAR!It used to be OPEN for past years until Intuit messed with it and L... read more
Hi, client has had business expenses since 2022 trying to build and market an app that never launched. In 2024 this was abandoned. None of these expenses (mostl... read more
for the last few days I have been trying to open my 2023 ProSeries software. It just spins and spins.I don't have that problem with my 2024 software. I Tried re... read more
I have a client that sold his business in 2024 and will receive installment payments over a few years. He operates on the accrual method. My understanding is th... read more
